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318931 11/21/17 4R. CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******486.80* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 318931 MSrtiri'c�� CINCINNATI OH 45263-0803 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1093 4238900 4002287317 486.80 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 486.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 4002287317 4238900 $ 486.80 1 hereby certify that the attached invoice(s), or r bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i� received except November 13, 2017 1P*kLWUAtA) Signature $ 486.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund FOR ALL RUN—PffflElff RELATED CORRESPONDENCE: CU-41aflEg SSUC/BILLING 317-890-5000 CIN'TAS CORPURATIOR 00018 BAB CINTAS FAN 0 317-890—SO24 CINEA6. 99119 PARR D,6VIS DR. PAYNEENT INQUIRY 937-237-31760 READY FOR THE WORKDAY' INDIAUWOLB, IN 116235 SHIP TR: CARMEL CLA'i PAPIRS R. RECREATION 112315 CENTRRL PARR OR CARMEL, IN 440:12 CUSTHNER REF 4 HONON LN SLD TI 0 12146061 NOV 6 Q 2017 PAYER # 12158130 PAYHEPT TER MET 10 170M PILL Thi: T[lE MORON CEFT-`R SORT 001.8000.1597 ifill E 116TH S TREET BY:......................... CINTAS RHUTE 33 / DAY I STflP i CARPEL, IN 460:`)2 WgiLOM WERIAL DESCRIPTIGH FREQ EXCH OTT UNIT PRICE LINE THT& 1 ,X—�r 1-590 36" E-UST NUP 01 F 3 (00 1.00 5.2610 Soll DUST MOP fil F 7 0.920 S.4i X 2 A.5 a MET NOF LARGE 01 F 2 11.920 1-84 X'6963 TEA T14LS—WHITE 01 F 200 0.115 13.00 96116 H4 AIR FRESHENER SUC (il F - i 0.000 0.00 316122 )IM WIGO REFILL 01 F 2.809 33.50 X6923 FI1=ERGLA'3S MET P19F HAR'I)LE al r 4 0.000 0.00 X".6 9 2 5 FB9LSZ DUST HOP HANDL 01 F 4 13.000 0.00 TOILET- N L[ -Gqg —21+42-1-1— 'X7702 JET PAPER CA'S F --►ei, ,924035 31X10 BLACK I 73t 26.16 €:843;5 -IIAIS BLACY NAT 01. F 1.431 S.7E. X$4435 06 EiLACk MAT 0i F y19 250 42.75 X9016, Nfl AIR FRESHENER DSP ai F 34 0.000 0.00 M1912 1000 MOISTURE SP SVC 91 F 2 0.000 0.00 S' & BOD'i L VC ai F 2 0.000 0.06 321 HAIR % BODY 4ASH RFL oi F 40 3.580 t47.20 0980 SARIS SOAP DISPERSER Hill TIE 01 l." 2 0.000 0.00 X9980 S-ANIS SLAP DISPENSER WITE oll F 20 0.900 0.00 S U B T 9 T 11 L 5:'4.9£ SERVICE CHAFGE 5.90 T AX (9.00) TUTAL USD �- z STAL ADJUST. TAX ADJUST. page I ors